vicky
This Query has 2 replies

This Query has 2 replies

19 December 2013 at 14:29

Reverse charge mechanism

please answer it soon ,exemption limit of Rs. 1000000 apply in case of reverse charge mechanism of service tax ??????



Anonymous
This Query has 3 replies

This Query has 3 replies

19 December 2013 at 14:22

Penalty for late registration

Our client provided service Rs.9.5lakhs in march 2013. No business before that.
No business in this FY till date.
Client is not registered with deppt. yet.
Today we are applying for registration.
Is is compulsory to pay late regn. penalty Rs.10,000/- ? or any circular / case law supports to not pay it as service tax liability is nil till date.


Sunil Arora
This Query has 2 replies

This Query has 2 replies

19 December 2013 at 13:39

Service tax surrender

Dear Experts

One of my client has not filed the service tax return after 31 march 2011 now he wants to surrender service tax no. but he does not has online userid or password.

Please tell how he get the userid, password and penalty on retun to be file.

Kindly do the needful

Thanks



Anonymous
This Query has 9 replies

This Query has 9 replies

19 December 2013 at 13:22

Registration of st

I want to take ST Reg. of Company's division,
in form ST-1 name of the applicant is co. or his division name ???


Rawat
This Query has 3 replies

This Query has 3 replies

19 December 2013 at 12:48

Service tax credit

Can we take the credit of service tax @ 10.36% in the current year 2013-14.


RANJAN BANSAL
This Query has 1 replies

This Query has 1 replies

Dear Members,

We are providing building construction service at port which is exempted vide notification no. 25/2012.

The work is not directly assigned by the port to us but the work is given by the Deptt. of logistics , ministry of finance .

Please provide your suggestion on taxability at construction services provided at port.


Abhishek
This Query has 1 replies

This Query has 1 replies

Dear Professional Friend's
Kindly guide me regarding that who will be liable for the service tax in case of free services provided by the vehicle companies to customers. Pls quote the related case law.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 11:40

Service tax return filing due dates

I want to know whether in FY 2006-2007 to FY 2011-2012 service tax return filing was half yearly or quarterly.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 11:23

Vces

I am an existing assesse. I have registration for some ABC service but now i have service tax payable for renting of immovable property service. To enter VCES scheme whether i should first ammend my registration certificate or i can do it later after paying service tax in VCES.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 10:24

Service tax on reverse charge

Dear Sir(s)
Good Morning...

Please see below mentioned terms and suggest can we taken credit of Service tax or apply for refund :

1. Registered in service Tax.
2. Not Registered in Excise.
3. We are paying service tax on Management Fee/Engineering Fee/Support Fee (Foreign) on monthly basis.






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